Not able to default Ledger at mapping set for Payables SLA
Summary:
Hi,
We have a requirement to create SLA for AP invoice liability which should be applicable for specific ledger only
Content (required):
Case A
To achieve this requirement, we are giving following input source at mapping set:
a) Accounts Payable - Invoice Liability Account
b) Subledger Accounting- Ledger Name
Account rule do not have any condition to default ledger.
The SLA account rule does not work with such conditions.
Case B
However, SLA rule worked when we perform below configuration:
a) Input Source : Accounts Payable - Invoice Liability Account at Mapping set
b) Subledger Accounting- Ledger Name condition at